| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| INSTITUTO DE PREV MUNICIPAL | 0000019 | 0000001 | 287.35 | 05/01/2010 | 000000101214 | 02242X | 851185 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000027 | 0000001 | 800.00 | 05/01/2010 | 000000101214 | 02242X | 851178 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000035 | 0000001 | 300.00 | 08/01/2010 | 000000101214 | 02242X | 851187 | 15.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000043 | 0000001 | 129.44 | 08/01/2010 | 000000101214 | 02242X | 851186 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000051 | 0000001 | 25.00 | 08/01/2010 | 000000101214 | 02242X | 851186 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000001 | 2909.78 | 14/01/2010 | 000000101214 | 02242X | 851189 | 260.10 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000086 | 0000001 | 113.80 | 18/01/2010 | 000000101214 | 02242X | 851194 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000001 | 69919.54 | 19/01/2010 | 000000101214 | 02242X | 000000 | 6918.41 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000001 | 14490.39 | 19/01/2010 | 000000101214 | 02242X | 000000 | 1190.71 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000116 | 0000001 | 508.30 | 19/01/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000002 | 2670.11 | 20/01/2010 | 000000101214 | 02242X | 851195 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000094 | 0000002 | 2702.94 | 20/01/2010 | 000000101214 | 02242X | 851195 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000108 | 0000003 | 236.25 | 21/01/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000124 | 0000001 | 12.23 | 21/01/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000132 | 0000001 | 102.00 | 22/01/2010 | 000000101214 | 02242X | 851193 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000060 | 0000002 | 180.22 | 22/01/2010 | 000000101214 | 02242X | 851196 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000078 | 0000001 | 1200.00 | 22/01/2010 | 000000101214 | 02242X | 851197 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000141 | 0000001 | 600.00 | 23/01/2010 | 000000101214 | 02242X | 851188 | 30.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000159 | 0000001 | 100.00 | 23/01/2010 | 000000101214 | 02242X | 851184 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000167 | 0000001 | 280.00 | 24/01/2010 | 000000101214 | 02242X | 851192 | 14.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000175 | 0000001 | 510.00 | 25/01/2010 | 000000101214 | 02242X | 851203 | 40.80 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000183 | 0000001 | 11.90 | 25/01/2010 | 000000101214 | 02242X | 851200 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000191 | 0000001 | 42.75 | 25/01/2010 | 000000101214 | 02242X | 851200 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000205 | 0000001 | 39.74 | 25/01/2010 | 000000101214 | 02242X | 851200 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000213 | 0000001 | 25.61 | 25/01/2010 | 000000101214 | 02242X | 851200 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000221 | 0000001 | 120.00 | 25/01/2010 | 000000101214 | 02242X | 851198 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000230 | 0000001 | 400.00 | 25/01/2010 | 000000101214 | 02242X | 851199 | 20.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000248 | 0000001 | 287.35 | 26/01/2010 | 000000101214 | 02242X | 851204 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000256 | 0000001 | 299.00 | 26/01/2010 | 000000101214 | 02242X | 851205 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000264 | 0000001 | 216.88 | 26/01/2010 | 000000101214 | 02242X | 851209 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000272 | 0000001 | 679.80 | 26/01/2010 | 000000101214 | 02242X | 851207 | 76.76 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000281 | 0000001 | 112.10 | 26/01/2010 | 000000101214 | 02242X | 851207 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000299 | 0000001 | 34.80 | 27/01/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | INST PREV SERV MUN - IPSER |
| INSTITUTO DE PREV MUNICIPAL | 0000329 | 0000001 | 860.00 | 03/02/2010 | 000000101214 | 02242X | 851210 | 73.10 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000337 | 0000001 | 189.20 | 03/02/2010 | 000000101214 | 02242X | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000353 | 0000001 | 1513.99 | 09/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000361 | 0000001 | 1199.20 | 12/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000370 | 0000001 | 7.25 | 12/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000388 | 0000001 | 250.00 | 12/02/2010 | 000000101214 | 02242X | 851213 | 12.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000001 | 1525.21 | 12/02/2010 | 000000101214 | 02242X | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000345 | 0000002 | 2434.79 | 18/02/2010 | 000000101214 | 02242X | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000396 | 0000001 | 600.00 | 19/02/2010 | 000000101214 | 02242X | 851216 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000400 | 0000001 | 1200.00 | 19/02/2010 | 000000101214 | 02242X | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000418 | 0000001 | 79.00 | 22/02/2010 | 000000101214 | 02242X | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000001 | 2850.00 | 23/02/2010 | 000000101214 | 02242X | 851219 | 6991.60 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000426 | 0000002 | 79990.68 | 23/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000001 | 2670.11 | 23/02/2010 | 000000101214 | 02242X | 851219 | 1202.66 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000434 | 0000002 | 15038.96 | 23/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000451 | 0000001 | 521.83 | 24/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000469 | 0000001 | 299.00 | 25/02/2010 | 000000101214 | 02242X | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000477 | 0000001 | 300.00 | 25/02/2010 | 000000101214 | 02242X | 851224 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000485 | 0000001 | 400.00 | 25/02/2010 | 000000101214 | 02242X | 851225 | 20.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000493 | 0000001 | 743.61 | 25/02/2010 | 000000101214 | 02242X | 851222 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000442 | 0000001 | 229.39 | 25/02/2010 | 000000101214 | 02242X | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000507 | 0000001 | 402.99 | 26/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000515 | 0000001 | 14.99 | 26/02/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000523 | 0000001 | 28.80 | 26/02/2010 | 000000101214 | 02242X | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000531 | 0000001 | 111.92 | 26/02/2010 | 000000101214 | 02242X | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000302 | 0000001 | 334.45 | 26/02/2010 | 000000101214 | 02242X | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000311 | 0000001 | 400.00 | 26/02/2010 | 000000101214 | 02242X | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000540 | 0000001 | 286.00 | 02/03/2010 | 000000101214 | 02242X | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000663 | 0000001 | 689.54 | 05/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000671 | 0000001 | 2233.51 | 05/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000680 | 0000001 | 1513.99 | 05/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000698 | 0000001 | 689.54 | 05/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000701 | 0000001 | 14.99 | 05/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000566 | 0000001 | 47.00 | 10/03/2010 | 000000101214 | 02242X | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000574 | 0000001 | 45.70 | 10/03/2010 | 000000101214 | 02242X | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000582 | 0000001 | 7.30 | 10/03/2010 | 000000101214 | 02242X | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000591 | 0000001 | 300.00 | 11/03/2010 | 000000101214 | 02242X | 851232 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000604 | 0000001 | 600.00 | 12/03/2010 | 000000101214 | 02242X | 851190 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000612 | 0000001 | 250.00 | 12/03/2010 | 000000101214 | 02242X | 851233 | 12.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000621 | 0000001 | 2439.79 | 16/03/2010 | 000000101214 | 02242X | 851234 | 431.68 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000621 | 0000002 | 1525.21 | 16/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000639 | 0000001 | 7.15 | 16/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000001 | 2776.47 | 17/03/2010 | 000000101214 | 02242X | 851238 | 7152.85 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000710 | 0000001 | 119.70 | 17/03/2010 | 000000101214 | 02242X | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000728 | 0000001 | 3740.54 | 17/03/2010 | 000000101214 | 02242X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000001 | 2670.11 | 17/03/2010 | 000000101214 | 02242X | 851238 | 1104.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000655 | 0000002 | 15137.80 | 18/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000752 | 0000001 | 517.89 | 18/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000736 | 0000001 | 400.00 | 18/03/2010 | 000000101214 | 02242X | 851239 | 20.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000647 | 0000002 | 76010.33 | 18/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000744 | 0000001 | 1200.00 | 19/03/2010 | 000000101214 | 02242X | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000761 | 0000001 | 50.00 | 19/03/2010 | 000000101214 | 02242X | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000779 | 0000001 | 299.00 | 25/03/2010 | 000000101214 | 02242X | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000558 | 0000001 | 400.00 | 25/03/2010 | 000000101214 | 02242X | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000787 | 0000001 | 871.20 | 26/03/2010 | 000000101214 | 02242X | 851245 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000795 | 0000001 | 402.99 | 30/03/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000817 | 0000001 | 100.00 | 01/04/2010 | 000000101214 | 02242X | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000825 | 0000001 | 70.00 | 05/04/2010 | 000000101214 | 02242X | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000833 | 0000001 | 190.00 | 06/04/2010 | 000000101214 | 02242X | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000841 | 0000001 | 286.70 | 09/04/2010 | 000000101214 | 02242X | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000809 | 0000001 | 394.15 | 09/04/2010 | 000000101214 | 02242X | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000850 | 0000001 | 1199.20 | 12/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000868 | 0000001 | 1528.98 | 12/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000001 | 2439.79 | 13/04/2010 | 000000101214 | 02242X | 851256 | 330.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000884 | 0000001 | 588.54 | 13/04/2010 | 000000101214 | 02242X | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000892 | 0000001 | 300.00 | 13/04/2010 | 000000101214 | 02242X | 851257 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000906 | 0000001 | 2263.49 | 14/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000914 | 0000001 | 29.98 | 14/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000922 | 0000001 | 689.54 | 14/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000931 | 0000001 | 7.25 | 16/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000949 | 0000001 | 600.00 | 16/04/2010 | 000000101214 | 02242X | 851258 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000876 | 0000002 | 1525.21 | 16/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000001 | 3173.36 | 19/04/2010 | 000000101214 | 02242X | 851260 | 7190.02 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000957 | 0000002 | 75358.44 | 19/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000001 | 2797.17 | 19/04/2010 | 000000101214 | 02242X | 851260 | 1212.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000965 | 0000002 | 14486.80 | 19/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000973 | 0000001 | 1200.00 | 19/04/2010 | 000000101214 | 02242X | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000981 | 0000001 | 400.00 | 23/04/2010 | 000000101214 | 02242X | 851262 | 20.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0000990 | 0000001 | 92.00 | 23/04/2010 | 000000101214 | 02242X | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001007 | 0000001 | 200.00 | 26/04/2010 | 000000101214 | 02242X | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001015 | 0000001 | 299.00 | 27/04/2010 | 000000101214 | 02242X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001023 | 0000001 | 10.00 | 27/04/2010 | 000000101214 | 02242X | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001031 | 0000001 | 90.08 | 27/04/2010 | 000000101214 | 02242X | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001040 | 0000001 | 871.20 | 27/04/2010 | 000000101214 | 02242X | 851265 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001058 | 0000001 | 83.34 | 28/04/2010 | 000000101214 | 02242X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001066 | 0000001 | 402.99 | 28/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001074 | 0000001 | 280.00 | 29/04/2010 | 000000101214 | 02242X | 851270 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001082 | 0000001 | 1199.00 | 29/04/2010 | 000000101214 | 02242X | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001091 | 0000001 | 540.71 | 30/04/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001112 | 0000001 | 100.00 | 03/05/2010 | 000000101214 | 02242X | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001104 | 0000001 | 299.75 | 05/05/2010 | 000000101214 | 02242X | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001121 | 0000001 | 190.00 | 06/05/2010 | 000000101214 | 02242X | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001147 | 0000001 | 10.42 | 07/05/2010 | 000000101214 | 02242X | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001155 | 0000001 | 59.98 | 07/05/2010 | 000000101214 | 02242X | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001163 | 0000001 | 14.60 | 07/05/2010 | 000000101214 | 02242X | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000001 | 2434.79 | 10/05/2010 | 000000101214 | 02242X | 851275 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001180 | 0000001 | 70.00 | 10/05/2010 | 000000101214 | 02242X | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001198 | 0000001 | 588.54 | 10/05/2010 | 000000101214 | 02242X | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001201 | 0000001 | 644.57 | 12/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001210 | 0000001 | 29.98 | 12/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001228 | 0000001 | 1499.00 | 12/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001236 | 0000001 | 2223.49 | 12/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001244 | 0000001 | 1244.17 | 12/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001139 | 0000001 | 141.00 | 12/05/2010 | 000000101214 | 02242X | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001252 | 0000001 | 1200.00 | 17/05/2010 | 000000101214 | 02242X | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001261 | 0000001 | 3173.36 | 18/05/2010 | 000000101214 | 02242X | 851276 | 7029.82 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001287 | 0000001 | 600.00 | 18/05/2010 | 000000101214 | 02242X | 851264 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000001 | 2797.17 | 18/05/2010 | 000000101214 | 02242X | 851276 | 1104.40 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001279 | 0000002 | 13976.80 | 19/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001171 | 0000002 | 1525.21 | 19/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001295 | 0000001 | 530.59 | 19/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001261 | 0000002 | 76378.44 | 19/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001309 | 0000001 | 3.51 | 20/05/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001317 | 0000001 | 400.00 | 20/05/2010 | 000000101214 | 02242X | 851279 | 20.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001325 | 0000001 | 280.00 | 21/05/2010 | 000000101214 | 02242X | 851277 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001333 | 0000001 | 300.00 | 24/05/2010 | 000000101214 | 02242X | 851283 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001341 | 0000001 | 299.00 | 25/05/2010 | 000000101214 | 02242X | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001350 | 0000001 | 871.20 | 25/05/2010 | 000000101214 | 02242X | 851286 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001368 | 0000001 | 720.00 | 26/05/2010 | 000000101214 | 02242X | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001376 | 0000001 | 265.00 | 26/05/2010 | 000000101214 | 02242X | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001384 | 0000001 | 50.00 | 27/05/2010 | 000000101214 | 02242X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001392 | 0000001 | 22.00 | 27/05/2010 | 000000101214 | 02242X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001406 | 0000001 | 39.60 | 27/05/2010 | 000000101214 | 02242X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001414 | 0000001 | 19.50 | 27/05/2010 | 000000101214 | 02242X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001422 | 0000001 | 200.00 | 27/05/2010 | 000000101214 | 02242X | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001431 | 0000001 | 800.00 | 28/05/2010 | 000000101214 | 02242X | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001449 | 0000001 | 1980.00 | 01/06/2010 | 000000101214 | 02242X | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001473 | 0000001 | 150.00 | 04/06/2010 | 000000101214 | 02242X | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001481 | 0000001 | 1499.00 | 07/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001490 | 0000001 | 588.54 | 07/06/2010 | 000000101214 | 02242X | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001457 | 0000001 | 321.88 | 07/06/2010 | 000000101214 | 02242X | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001503 | 0000001 | 1169.22 | 08/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001511 | 0000001 | 402.99 | 08/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001520 | 0000001 | 600.00 | 08/06/2010 | 000000101214 | 02242X | 851293 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000001 | 2434.79 | 14/06/2010 | 000000101214 | 02242X | 851317 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001538 | 0000002 | 1525.21 | 14/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001546 | 0000001 | 7.14 | 14/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001554 | 0000001 | 299.00 | 15/06/2010 | 000000101214 | 02242X | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001562 | 0000001 | 300.00 | 15/06/2010 | 000000101214 | 02242X | 851305 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001465 | 0000001 | 350.00 | 15/06/2010 | 000000101214 | 02242X | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001571 | 0000001 | 2218.52 | 16/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000001 | 114335.39 | 18/06/2010 | 000000101214 | 02242X | 000000 | 7787.86 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000001 | 20885.04 | 18/06/2010 | 000000101214 | 02242X | 000000 | 1359.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001601 | 0000001 | 567.07 | 18/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001619 | 0000001 | 1200.00 | 18/06/2010 | 000000101214 | 02242X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001597 | 0000002 | 4275.92 | 19/06/2010 | 000000101214 | 02242X | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001589 | 0000002 | 4816.60 | 19/06/2010 | 000000101214 | 02242X | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001635 | 0000001 | 32.00 | 21/06/2010 | 000000101214 | 02242X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001643 | 0000001 | 53.96 | 21/06/2010 | 000000101214 | 02242X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001651 | 0000001 | 15.00 | 21/06/2010 | 000000101214 | 02242X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001660 | 0000001 | 871.20 | 22/06/2010 | 000000101214 | 02242X | 851310 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001678 | 0000001 | 280.00 | 22/06/2010 | 000000101214 | 02242X | 851312 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001627 | 0000001 | 350.00 | 22/06/2010 | 000000101214 | 02242X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001686 | 0000001 | 402.99 | 23/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001694 | 0000001 | 622.27 | 23/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001708 | 0000001 | 1184.21 | 30/06/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001716 | 0000001 | 337.36 | 30/06/2010 | 000000101214 | 02242X | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001724 | 0000001 | 96.00 | 01/07/2010 | 000000101214 | 02242X | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001741 | 0000001 | 80.00 | 05/07/2010 | 000000101214 | 02242X | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001759 | 0000001 | 1528.98 | 06/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001767 | 0000001 | 644.57 | 06/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001775 | 0000001 | 29.98 | 06/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000001 | 2434.79 | 12/07/2010 | 000000101214 | 02242X | 851320 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001805 | 0000001 | 200.00 | 14/07/2010 | 000000101214 | 02242X | 851321 | 10.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001813 | 0000001 | 300.00 | 14/07/2010 | 000000101214 | 02242X | 851322 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001821 | 0000001 | 7.14 | 15/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001791 | 0000002 | 1525.21 | 15/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001783 | 0000001 | 131.46 | 16/07/2010 | 000000101214 | 02242X | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001830 | 0000001 | 287.00 | 16/07/2010 | 000000101214 | 02242X | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000001 | 3250.40 | 19/07/2010 | 000000101214 | 02242X | 851325 | 8231.73 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000001 | 2797.17 | 19/07/2010 | 000000101214 | 02242X | 851325 | 1269.56 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001872 | 0000001 | 1200.00 | 19/07/2010 | 000000101214 | 02242X | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001881 | 0000001 | 600.00 | 19/07/2010 | 000000101214 | 02242X | 851308 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001899 | 0000001 | 552.69 | 20/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001902 | 0000001 | 280.00 | 20/07/2010 | 000000101214 | 02242X | 851326 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001911 | 0000001 | 70.00 | 20/07/2010 | 000000101214 | 02242X | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001929 | 0000001 | 7.30 | 20/07/2010 | 000000101214 | 02242X | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001937 | 0000001 | 60.06 | 20/07/2010 | 000000101214 | 02242X | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001856 | 0000002 | 14097.08 | 20/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001864 | 0000001 | 1020.00 | 20/07/2010 | 000000101214 | 02242X | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001848 | 0000002 | 97272.94 | 20/07/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001945 | 0000001 | 350.00 | 22/07/2010 | 000000101214 | 02242X | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001953 | 0000001 | 871.20 | 22/07/2010 | 000000101214 | 02242X | 851330 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001961 | 0000001 | 299.00 | 22/07/2010 | 000000101214 | 02242X | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001970 | 0000001 | 100.00 | 26/07/2010 | 000000101214 | 02242X | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001988 | 0000001 | 110.00 | 29/07/2010 | 000000101214 | 02242X | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001996 | 0000001 | 212.87 | 29/07/2010 | 000000101214 | 02242X | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0001732 | 0000001 | 195.55 | 29/07/2010 | 000000101214 | 02242X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002003 | 0000001 | 80.00 | 02/08/2010 | 000000101214 | 02242X | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002038 | 0000001 | 2233.51 | 04/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002046 | 0000001 | 1543.97 | 04/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002054 | 0000001 | 402.99 | 04/08/2010 | 000100101216 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | IPSER POUPANCA |
| INSTITUTO DE PREV MUNICIPAL | 0002062 | 0000001 | 103.00 | 09/08/2010 | 000000101214 | 02242X | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002071 | 0000001 | 300.00 | 10/08/2010 | 000000101214 | 02242X | 851341 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002089 | 0000001 | 280.00 | 10/08/2010 | 000000101214 | 02242X | 851342 | 14.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002097 | 0000001 | 108.74 | 11/08/2010 | 000000101214 | 02242X | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002101 | 0000001 | 760.00 | 12/08/2010 | 000000101214 | 02242X | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000001 | 2434.79 | 13/08/2010 | 000000101214 | 02242X | 851345 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002119 | 0000002 | 1525.21 | 16/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002127 | 0000001 | 7.14 | 16/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002011 | 0000001 | 62.60 | 16/08/2010 | 000000101214 | 02242X | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002020 | 0000001 | 122.40 | 16/08/2010 | 000000101214 | 02242X | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000001 | 87678.87 | 19/08/2010 | 000000101214 | 02242X | 000000 | 8812.44 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000001 | 14917.50 | 19/08/2010 | 000000101214 | 02242X | 000000 | 1387.08 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002160 | 0000001 | 585.09 | 19/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000001 | 9890.02 | 19/08/2010 | 000000101214 | 02242X | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002178 | 0000001 | 1229.18 | 20/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002186 | 0000001 | 402.99 | 20/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002194 | 0000001 | 641.46 | 20/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002208 | 0000001 | 1200.00 | 20/08/2010 | 000000101214 | 02242X | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002143 | 0000002 | 2797.17 | 20/08/2010 | 000000101214 | 02242X | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002135 | 0000002 | 2956.88 | 20/08/2010 | 000000101214 | 02242X | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002224 | 0000001 | 132.00 | 24/08/2010 | 000000101214 | 02242X | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002232 | 0000001 | 600.00 | 25/08/2010 | 000000101214 | 02242X | 851340 | 30.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002241 | 0000001 | 299.00 | 25/08/2010 | 000000101214 | 02242X | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002259 | 0000001 | 871.20 | 25/08/2010 | 000000101214 | 02242X | 851352 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002216 | 0000001 | 350.00 | 25/08/2010 | 000000101214 | 02242X | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002267 | 0000001 | 644.57 | 27/08/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002275 | 0000001 | 48.90 | 31/08/2010 | 000000101214 | 02242X | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002283 | 0000001 | 27.00 | 31/08/2010 | 000000101214 | 02242X | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002291 | 0000001 | 12.00 | 31/08/2010 | 000000101214 | 02242X | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002305 | 0000001 | 217.72 | 01/09/2010 | 000000101214 | 02242X | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002321 | 0000001 | 1648.90 | 09/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002313 | 0000001 | 300.00 | 10/09/2010 | 000000101214 | 02242X | 851356 | 37.80 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000001 | 2434.79 | 13/09/2010 | 000000101214 | 02242X | 851359 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002330 | 0000002 | 1525.21 | 13/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002348 | 0000001 | 7.54 | 13/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002356 | 0000001 | 300.00 | 13/09/2010 | 000000101214 | 02242X | 851358 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000001 | 88188.01 | 17/09/2010 | 000000101214 | 02242X | 000000 | 8519.94 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002381 | 0000001 | 14330.46 | 17/09/2010 | 000000101214 | 02242X | 000000 | 1599.81 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000001 | 9274.99 | 17/09/2010 | 000000101214 | 02242X | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002402 | 0000001 | 616.68 | 17/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002411 | 0000001 | 3.72 | 20/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002429 | 0000001 | 650.00 | 20/09/2010 | 000000101214 | 02242X | 851355 | 81.90 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002437 | 0000001 | 299.00 | 20/09/2010 | 000000101214 | 02242X | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002399 | 0000002 | 524.99 | 20/09/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002381 | 0000002 | 2797.17 | 20/09/2010 | 000000101214 | 02242X | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000002 | 2956.88 | 20/09/2010 | 000000101214 | 02242X | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002364 | 0000001 | 1200.00 | 20/09/2010 | 000000101214 | 02242X | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002372 | 0000003 | 760.64 | 21/09/2010 | 000000101214 | 02242X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002445 | 0000001 | 350.00 | 22/09/2010 | 000000101214 | 02242X | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002151 | 0000002 | 524.99 | 23/09/2010 | 000000101214 | 02242X | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002453 | 0000001 | 114.79 | 27/09/2010 | 000000101214 | 02242X | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002461 | 0000001 | 49.00 | 27/09/2010 | 000000101214 | 02242X | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002488 | 0000001 | 100.00 | 04/10/2010 | 000000101214 | 02242X | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002496 | 0000001 | 120.00 | 04/10/2010 | 000000101214 | 02242X | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002500 | 0000001 | 92.77 | 13/10/2010 | 000000101214 | 02242X | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000001 | 2434.79 | 14/10/2010 | 000000101214 | 02242X | 851372 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002518 | 0000002 | 1525.21 | 14/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002526 | 0000001 | 7.54 | 14/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002470 | 0000001 | 173.48 | 14/10/2010 | 000000101214 | 02242X | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002534 | 0000001 | 871.20 | 19/10/2010 | 000000101214 | 02242X | 851369 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000001 | 2446.88 | 20/10/2010 | 000000101214 | 02242X | 851373 | 8795.69 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002615 | 0000001 | 650.00 | 20/10/2010 | 000000101214 | 02242X | 851380 | 84.50 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002623 | 0000001 | 1200.00 | 20/10/2010 | 000000101214 | 02242X | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002577 | 0000001 | 300.00 | 20/10/2010 | 000000101214 | 02242X | 851382 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002585 | 0000001 | 299.00 | 20/10/2010 | 000000101214 | 02242X | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002593 | 0000001 | 871.20 | 20/10/2010 | 000000101214 | 02242X | 851384 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000001 | 2856.18 | 20/10/2010 | 000000101214 | 02242X | 851373 | 1395.55 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002551 | 0000002 | 14781.45 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002569 | 0000001 | 8313.81 | 21/10/2010 | 000000101214 | 02242X | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002607 | 0000001 | 350.00 | 21/10/2010 | 000000101214 | 02242X | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002631 | 0000001 | 402.99 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002640 | 0000001 | 641.46 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002658 | 0000001 | 402.99 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002666 | 0000001 | 1693.87 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002674 | 0000001 | 1214.19 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002542 | 0000002 | 90076.37 | 21/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002682 | 0000001 | 642.04 | 22/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002691 | 0000001 | 1229.18 | 25/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002704 | 0000001 | 29.98 | 25/10/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002712 | 0000001 | 300.00 | 26/10/2010 | 000000101214 | 02242X | 851381 | 39.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002721 | 0000001 | 35.00 | 29/10/2010 | 000000101214 | 02242X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002739 | 0000001 | 40.00 | 29/10/2010 | 000000101214 | 02242X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002747 | 0000001 | 6.50 | 29/10/2010 | 000000101214 | 02242X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002755 | 0000001 | 17.22 | 29/10/2010 | 000000101214 | 02242X | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002763 | 0000001 | 189.51 | 03/11/2010 | 000000101214 | 02242X | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002771 | 0000001 | 70.00 | 03/11/2010 | 000000101214 | 02242X | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002780 | 0000001 | 1693.87 | 03/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002798 | 0000001 | 2233.51 | 03/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002801 | 0000001 | 14.99 | 03/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002810 | 0000001 | 1320.00 | 08/11/2010 | 000000101214 | 02242X | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002810 | 0000002 | 660.00 | 08/11/2010 | 000000101214 | 02242X | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002828 | 0000001 | 2434.79 | 16/11/2010 | 000000101214 | 02242X | 851395 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002828 | 0000002 | 1525.21 | 16/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002836 | 0000001 | 7.54 | 16/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002844 | 0000001 | 300.00 | 16/11/2010 | 000000101214 | 02242X | 851397 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002852 | 0000001 | 48765.32 | 18/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002895 | 0000001 | 10300.43 | 18/11/2010 | 000000101214 | 02242X | 000000 | 189.36 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002909 | 0000001 | 1176.13 | 18/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002861 | 0000001 | 7644.39 | 18/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002879 | 0000001 | 90076.37 | 18/11/2010 | 000000101214 | 02242X | 000000 | 8738.19 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002887 | 0000001 | 15190.13 | 18/11/2010 | 000000101214 | 02242X | 000000 | 1309.29 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002887 | 0000002 | 2447.50 | 19/11/2010 | 000000101214 | 02242X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002879 | 0000002 | 2446.88 | 19/11/2010 | 000000101214 | 02242X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002861 | 0000002 | 1223.75 | 19/11/2010 | 000000101214 | 02242X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002917 | 0000001 | 1200.00 | 19/11/2010 | 000000101214 | 02242X | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002925 | 0000001 | 650.00 | 19/11/2010 | 000000101214 | 02242X | 851402 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002933 | 0000001 | 300.00 | 19/11/2010 | 000000101214 | 02242X | 851403 | 48.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002852 | 0000002 | 1426.75 | 19/11/2010 | 000000101214 | 02242X | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002941 | 0000001 | 350.00 | 22/11/2010 | 000000101214 | 02242X | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002950 | 0000001 | 299.00 | 22/11/2010 | 000000101214 | 02242X | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002968 | 0000001 | 75.00 | 22/11/2010 | 000000101214 | 02242X | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002976 | 0000001 | 871.20 | 22/11/2010 | 000000101214 | 02242X | 851405 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002984 | 0000001 | 402.99 | 30/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0002992 | 0000001 | 14.99 | 30/11/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003077 | 0000001 | 14.99 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003085 | 0000001 | 1693.87 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003093 | 0000001 | 644.57 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003107 | 0000001 | 749.50 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003115 | 0000001 | 1214.19 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003123 | 0000001 | 2233.51 | 03/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003000 | 0000001 | 180.90 | 06/12/2010 | 000000101214 | 02242X | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003018 | 0000001 | 94.00 | 06/12/2010 | 000000101214 | 02242X | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003026 | 0000001 | 59.00 | 07/12/2010 | 000000101214 | 02242X | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003034 | 0000001 | 2354.16 | 10/12/2010 | 000000101214 | 02242X | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003042 | 0000001 | 300.00 | 10/12/2010 | 000000101214 | 02242X | 851413 | 15.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003131 | 0000001 | 764.49 | 13/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003140 | 0000001 | 2233.51 | 13/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003255 | 0000001 | 7.54 | 13/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003051 | 0000001 | 2434.79 | 14/12/2010 | 000000101214 | 02242X | 851415 | 442.13 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003051 | 0000002 | 1525.21 | 14/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003069 | 0000001 | 299.00 | 15/12/2010 | 000000101214 | 02242X | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003158 | 0000001 | 871.20 | 15/12/2010 | 000000101214 | 02242X | 851425 | 57.57 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003166 | 0000001 | 1214.19 | 16/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003174 | 0000001 | 650.00 | 17/12/2010 | 000000101214 | 02242X | 851416 | 104.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003182 | 0000001 | 350.00 | 17/12/2010 | 000000101214 | 02242X | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003191 | 0000001 | 3201.43 | 20/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003263 | 0000001 | 687.51 | 20/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003204 | 0000001 | 2446.88 | 20/12/2010 | 000000101214 | 02242X | 851418 | 9353.58 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003204 | 0000002 | 91096.37 | 20/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003212 | 0000001 | 2447.50 | 20/12/2010 | 000000101214 | 02242X | 851418 | 1636.03 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003212 | 0000002 | 15190.13 | 20/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003221 | 0000001 | 10196.21 | 20/12/2010 | 000000101214 | 02242X | 000000 | 378.43 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003239 | 0000001 | 300.00 | 20/12/2010 | 000000101214 | 02242X | 851417 | 48.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003247 | 0000001 | 1200.00 | 20/12/2010 | 000000101214 | 02242X | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003271 | 0000001 | 1259.16 | 21/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003280 | 0000001 | 3.36 | 22/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003191 | 0000002 | 165.75 | 22/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003298 | 0000001 | 1829.24 | 27/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003301 | 0000001 | 1819.95 | 27/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003310 | 0000001 | 1545.16 | 27/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003328 | 0000001 | 250.11 | 27/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003336 | 0000001 | 116.40 | 27/12/2010 | 000000101214 | 02242X | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003344 | 0000001 | 31.00 | 27/12/2010 | 000000101214 | 02242X | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| INSTITUTO DE PREV MUNICIPAL | 0003352 | 0000001 | 2248.50 | 29/12/2010 | 000000101214 | 02242X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024